Description
Job description
Roles and Responsibilities
Monthly downloading of existing reports about Year to Date data (created in BI)
Monthly analysis of the data
Monthly comparison of actual data with budget data
Spot creation of specific analysis (MS Excel) and of presentations (MS Power Point)
Monthly forecasting (from March until November)
Yearly budget activities (from September until January)
Desired Candidate Profile
Knowledge of SAP (MM module) and Excel
Communication skills to interface with the purchasing persons (in order to understand what is behind the single numbers)
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